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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190422APB_FTO_60496
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-034-003/1202
(TINSAI) 		1736002034NRG23190420220039947 19/04/2022 SANTLAL YADAV 1736002034WL004206 SANTLAL YADAV 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23190420220039900 19/04/2022 AGGHAN KAHAR 1736002034WL004204 AGGHAN KAHAR 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 AGGHANKAHAR CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23190420220039901 19/04/2022 SAROJ BAI 1736002034WL004204 SAROJ BAI 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 SAROJBAI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-034-003/196
(TINSAI) 		1736002034NRG23190420220039902 19/04/2022 GALICHAND 1736002034WL004204 GALICHAND 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 GALICHAND CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-034-003/211
(TINSAI) 		1736002034NRG23190420220039949 19/04/2022 GARIBA KAHAR 1736002034WL004206 GARIBA KAHAR 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 GARIBAKAHAR CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-034-003/211
(TINSAI) 		1736002034NRG23190420220039950 19/04/2022 KALSI ABI 1736002034WL004206 KALSI ABI 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 KALSIABI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-034-003/221
(TINSAI) 		1736002034NRG23190420220039904 19/04/2022 SIYARAM KAHAR 1736002034WL004204 SIYARAM KAHAR 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 SIYARAMKAHAR CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-034-003/221
(TINSAI) 		1736002034NRG23190420220039905 19/04/2022 SOMTI KAHAR 1736002034WL004204 SOMTI KAHAR 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 SOMTIKAHAR CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-034-003/277-A
(TINSAI) 		1736002034NRG23190420220039954 19/04/2022 RAMPRABHA DHURVE 1736002034WL004206 RAMPRABHA DHURVE 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 RAMPRABHADHURVE CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23190420220039910 19/04/2022 INDARWATI YADAV 1736002034WL004204 INDARWATI YADAV 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 INDARWATIYADAV CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23190420220039909 19/04/2022 RAMCHAND YADAV 1736002034WL004204 RAMCHAND YADAV 00089 CBIN0280754 1224 1224 Processed 06/05/2022 563012988 RAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-036-001/101-A
(MADHAI) 		1736002036NRG23190420220039069 19/04/2022 HARIRAM 1736002036WL004124 HARIRAM 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 HARIRAM CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-036-001/145-A
(MADHAI) 		1736002036NRG23190420220039070 19/04/2022 sunil gir 1736002036WL004124 sunil gir 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 sunilgir CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-036-001/181
(MADHAI) 		1736002036NRG23190420220039072 19/04/2022 mehpal shah 1736002036WL004124 mehpal shah 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 mehpalshah STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-036-001/200-A
(MADHAI) 		1736002036NRG23190420220039075 19/04/2022 SIYARAM 1736002036WL004124 SIYARAM 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 SIYARAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-036-001/51-A
(MADHAI) 		1736002036NRG23190420220039076 19/04/2022 agra giri 1736002036WL004124 agra giri 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 agragiri STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-036-001/79
(MADHAI) 		1736002036NRG23190420220039080 19/04/2022 lakshmi bai 1736002036WL004124 lakshmi bai 00089 CBIN0280754 950 950 Processed 06/05/2022 563012988 lakshmibai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23190420220039081 19/04/2022 BALARAM BELWANSHI 1736002036WL004124 BALARAM BELWANSHI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 BALARAMBELWANSHI STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23190420220039082 19/04/2022 Neeta bai 1736002036WL004124 Neeta bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 Neetabai CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-037-002/60-A
(MOARSANI) 		1736002037NRG23190420220040126 19/04/2022 ramgopal 1736002037WL004214 ramgopal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 ramgopal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-037-002/60-B
(MOARSANI) 		1736002037NRG23190420220040128 19/04/2022 kealash 1736002037WL004214 kealash 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 kealash CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-037-002/66
(MOARSANI) 		1736002037NRG23190420220040136 19/04/2022 AMASIYABAI 1736002037WL004214 AMASIYABAI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 AMASIYABAI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-037-002/71-A
(MOARSANI) 		1736002037NRG23190420220040144 19/04/2022 suresh 1736002037WL004214 suresh 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 suresh CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG23190420220040146 19/04/2022 MAHESH 1736002037WL004214 MAHESH 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG23190420220040147 19/04/2022 RAJNIBAI 1736002037WL004214 RAJNIBAI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 RAJNIBAI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-037-002/75-A
(MOARSANI) 		1736002037NRG23190420220040148 19/04/2022 meenabai 1736002037WL004214 meenabai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 meenabai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-037-002/75-A
(MOARSANI) 		1736002037NRG23190420220040149 19/04/2022 ramprekash 1736002037WL004214 ramprekash 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 ramprekash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
28 HARAI MP-36-002-037-002/79
(MOARSANI) 		1736002037NRG23190420220040153 19/04/2022 MEERA BAI 1736002037WL004214 MEERA BAI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 MEERABAI CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-037-002/79
(MOARSANI) 		1736002037NRG23190420220040152 19/04/2022 SHIVKUMAR 1736002037WL004214 SHIVKUMAR 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-037-002/83
(MOARSANI) 		1736002037NRG23190420220040158 19/04/2022 sumarsi 1736002037WL004214 sumarsi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 sumarsi CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-037-003/108-A
(MOARSANI) 		1736002037NRG23190420220040165 19/04/2022 syambati 1736002037WL004214 syambati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 syambati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-037-003/135
(MOARSANI) 		1736002037NRG23190420220040167 19/04/2022 gamme 1736002037WL004214 gamme 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 gamme CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-037-003/143
(MOARSANI) 		1736002037NRG23190420220040168 19/04/2022 premkumari 1736002037WL004214 premkumari 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 premkumari STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-037-003/170
(MOARSANI) 		1736002037NRG23190420220040177 19/04/2022 JAGALBATI 1736002037WL004214 JAGALBATI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 JAGALBATI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-037-003/172
(MOARSANI) 		1736002037NRG23190420220040180 19/04/2022 parbati 1736002037WL004214 parbati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 parbati CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-037-003/173-A
(MOARSANI) 		1736002037NRG23190420220040181 19/04/2022 chhateram 1736002037WL004214 chhateram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 chhateram CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-037-003/190
(MOARSANI) 		1736002037NRG23190420220040184 19/04/2022 DILBATI 1736002037WL004214 DILBATI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 DILBATI CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-037-003/202
(MOARSANI) 		1736002037NRG23190420220040188 19/04/2022 basanti 1736002037WL004214 basanti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 563012988 basanti CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-055-001/123
(BHUMKA) 		1736002055NRG23190420220039914 19/04/2022 dhanman 1736002055WL004205 dhanman 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 dhanman CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23190420220039925 19/04/2022 mendlal 1736002055WL004205 mendlal 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 mendlal CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23190420220039926 19/04/2022 ramvati bai bhalavi 1736002055WL004205 ramvati bai bhalavi 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 ramvatibaibhalavi CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-055-001/217
(BHUMKA) 		1736002055NRG23190420220039927 19/04/2022 maheshlal 1736002055WL004205 maheshlal 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 maheshlal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23190420220039931 19/04/2022 subhadra bai 1736002055WL004205 subhadra bai 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 subhadrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
44 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23190420220039930 19/04/2022 sukhapal 1736002055WL004205 sukhapal 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 sukhapal CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-055-001/244
(BHUMKA) 		1736002055NRG23190420220039936 19/04/2022 sheeshlal 1736002055WL004205 sheeshlal 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 sheeshlal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-055-001/247
(BHUMKA) 		1736002055NRG23190420220039937 19/04/2022 SYAMLAL 1736002055WL004205 SYAMLAL 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 SYAMLAL CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23190420220039938 19/04/2022 shivkumar 1736002055WL004205 shivkumar 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 shivkumar CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23190420220039939 19/04/2022 siraj 1736002055WL004205 siraj 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 siraj CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-055-001/252
(BHUMKA) 		1736002055NRG23190420220039944 19/04/2022 sirpatiya 1736002055WL004205 sirpatiya 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 sirpatiya STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-055-001/9
(BHUMKA) 		1736002055NRG23190420220039946 19/04/2022 JYOTI 1736002055WL004205 JYOTI 00089 CBIN0280754 1206 1206 Processed 06/05/2022 563012988 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 58526 58526
51 HARAI MP-36-002-034-003/277
(TINSAI) 		1736002034NRG23190420220039952 19/04/2022 BHGCHAND YADAV 1736002034WL004206 BHGCHAND YADAV 00415 SBIN0014390 1224 1224 Processed 06/05/2022 563012988 BHGCHANDYADAV STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-034-003/277-A
(TINSAI) 		1736002034NRG23190420220039953 19/04/2022 shriram 1736002034WL004206 shriram 00415 SBIN0014390 1224 1224 Processed 06/05/2022 563012988 shriram STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-034-003/296
(TINSAI) 		1736002034NRG23190420220039908 19/04/2022 Divarso 1736002034WL004204 Divarso 00415 SBIN0014390 1224 1224 Processed 06/05/2022 563012988 Divarso STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-036-001/155-A
(MADHAI) 		1736002036NRG23190420220039071 19/04/2022 Bararound bai 1736002036WL004124 Bararound bai 00415 SBIN0014390 950 950 Processed 06/05/2022 563012988 Bararoundbai STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-036-001/51-A
(MADHAI) 		1736002036NRG23190420220039077 19/04/2022 Anita bai 1736002036WL004124 Anita bai 00415 SBIN0014390 950 950 Processed 06/05/2022 563012988 Anitabai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-036-001/99-A
(MADHAI) 		1736002036NRG23190420220039084 19/04/2022 Lalita 1736002036WL004124 Lalita 00415 SBIN0014390 1140 1140 Processed 06/05/2022 563012988 Lalita STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-055-001/248-A
(BHUMKA) 		1736002055NRG23190420220039941 19/04/2022 savanti 1736002055WL004205 savanti 00415 SBIN0014390 1206 1206 Processed 06/05/2022 563012988 savanti CENTRAL BANK OF INDIA(607115)
SubTotal 7918 7918
Total 66444 66444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190422APB_FTO_60496 Central Bank Of India CBIN0280754 HARRAI 58526
2 HARAI MP1736002_190422APB_FTO_60496 State Bank of India SBIN0014390 HARRAI 7918

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